[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 515 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37035 | 125.82 | 2025-01-21 | 85 | 6 | 13 | Actual |
| 6265 | 91.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 17333 | 44.38 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 9403 | 148.00 | 2022-12-21 | 85 | 6 | 5 | Actual |
| 12710 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 9869 | 111.00 | 2022-12-21 | 85 | 6 | 7 | Actual |
| 39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
| 19313 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 2941 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 26093 | 45.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
| 31185 | 35.87 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 7710 | 181.39 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 10988 | 142.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 16783 | 147.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 29024 | 97.74 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 32108 | 134.80 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 16420 | 8.21 | 2023-06-23 | 85 | 1 | 12 | Actual |
| 4589 | 60.00 | 2022-08-23 | 85 | 6 | 3 | Budget |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 15321 | 41.19 | 2023-05-23 | 85 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-01-21 | 85 | 3 | 11 | Actual |
| 8144 | 100.00 | 2022-11-23 | 85 | 6 | 4 | Budget |
| 27931 | 194.24 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 37505 | 57.00 | 2025-02-20 | 85 | 5 | 6 | Actual |
| 1412 | 123.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 38277 | 168.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-01-21 | 85 | 1 | 4 | Actual |
| 12240 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 21990 | 97.00 | 2023-12-21 | 85 | 3 | 6 | Actual |
| 14143 | 110.17 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 6700 | 119.27 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 13243 | 141.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 13604 | 72.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 24113 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Actual |
| 21450 | 9.27 | 2023-11-23 | 85 | 5 | 11 | Actual |
| 24467 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 13928 | 41.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 15503 | 326.00 | 2023-06-23 | 85 | 1 | 3 | Actual |
| 35590 | 68.85 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 10197 | 71.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 4449 | 125.33 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 18514 | 13.53 | 2023-08-23 | 85 | 6 | 12 | Actual |
| 1964 | 152.00 | 2022-05-23 | 85 | 1 | 7 | Actual |
| 22993 | 48.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 6638 | 108.66 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 39221 | 168.85 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 2894 | 80.00 | 2022-06-23 | 85 | 4 | 6 | Budget |
| 37862 | 94.38 | 2025-02-20 | 85 | 3 | 11 | Actual |
| 31806 | 48.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 34264 | 225.33 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 7291 | 51.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-01-21 | 85 | 6 | 8 | Actual |
| 1304 | 20.00 | 2022-05-23 | 85 | 7 | 3 | Budget |
| 4528 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 29885 | 32.67 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 7759 | 93.51 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
| 3656 | 126.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 20989 | 92.00 | 2023-11-23 | 85 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-02-20 | 85 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 17687 | 140.00 | 2023-08-23 | 85 | 1 | 4 | Actual |
| 28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
| 22459 | 67.78 | 2023-12-21 | 85 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-01-21 | 85 | 1 | 6 | Actual |
| 35450 | 205.63 | 2024-12-21 | 85 | 6 | 8 | Actual |
| 12521 | 38.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 8693 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 6371 | 64.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
| 2291 | 111.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
| 22253 | 119.27 | 2023-12-21 | 85 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 4390 | 80.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
| 9081 | 69.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
| 25952 | 161.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 30654 | 57.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 21221 | 316.24 | 2023-11-23 | 85 | 1 | 8 | Actual |
| 21015 | 64.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 26748 | 181.96 | 2024-04-21 | 85 | 2 | 13 | Actual |
| 8555 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 14020 | 158.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 1730 | 120.00 | 2022-05-23 | 85 | 3 | 6 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 29296 | 178.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-10-22 | 85 | 2 | 12 | Actual |
Generated 2025-05-22 13:55:19.900 UTC